Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 7,680 | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 74,832 | |||||||
23/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,264 | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 20,124 | |||||||
23/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,264 | 18/11/2021 | XVFC/2021-22/P/23 | Expenditures | 74,832 | |||||||
23/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,060 | 18/11/2021 | XVFC/2021-22/P/24 | Expenditures | 20,124 | |||||||
23/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,060 | 23/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 43,807 | |||||||
23/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,060 | 23/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,164 | |||||||
23/11/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 57,025 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 17,807 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 57,025 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 17,807 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,680 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:48 AM. |